Answer / vijay

it is used to control how to your output like fax or telex
or idoc or printout etc., i guess the Tcode is NACE or NACT.

Answer / vijay kumar

Any type of communication data.

i.e fax, e-mail, printer

is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

---

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

---

HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

---

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

---

How does postings happen in mm during special periods?

0 Answers  

---

---

Outline credit management in sap? : fi- accounts receivable

0 Answers  

---

Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

---

What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

---

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

---

How did you do Stranded Cost estimate?

0 Answers   Accenture,

---

What is a purchase requisition (pr)? : fi- accounts payable

0 Answers  

---

How many chart of accounts can be attached to a company code?

0 Answers  

---